[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 4259 | 167.00 | 2022-08-05 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
| 35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 12516 | 47.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
Generated 2025-06-04 16:11:11.343 UTC